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XII.6 Unique Payment Situations – XII. Expenditures
… how to process certain payment situations where the type of vendor or type of payment differs from the normal policies and processes required by the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsXI.4 Overview – XI. Procurement and Contract Management
… Although grant contracts are not specifically defined in legislation, they are typically referred to as “program” … Although grant contracts are not specifically defined in legislation they are typically referred to as program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School District’s … with the Onondaga County District Attorney’s Office, the three employees were found to have allegedly engaged in a … District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School Districts …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualSummit Security Services, Inc. (Summit)
… was to determine whether individuals who performed security guard and fire safety director services at three New York City buildings during calendar … the Office of General Services (OGS) made to Summit Security Inc. (Summit) under statewide contract PS65725. …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Arc Jefferson-St. Lawrence (Arc-JSLC) on its Consolidated … To determine whether the costs submitted by The Arc JeffersonSt Lawrence on its …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… , City of New Rochelle , Suffolk County Community College , Village of Trumansburg and the Town of Webb . "In … inspection reports, as required. Suffolk County Community College – Information Technology (2018M-130) Although the … managing access to the network and the information system, college officials did not enforce the policy. The college has …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… The Office for People with Developmental Disabilities (OPWDD) has not … agency's disabled clients," DiNapoli said. "The disregard for safe driving is troubling, both for the clients and the general public. Hundreds of thousands … The Office for People with Developmental Disabilities OPWDD has not …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsState Comptroller DiNapoli Releases Municipal Audits
… Two commissioners purchased vacation packages for a conference in Florida and charged an additional $1,095 for … monthly bank reconciliations. Clinton County – Separation Payments (2018M-44) The county did not accurately calculate separation payments made to seven former employees. As a result, four …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued Office … of $1,375 and a maximum allowable contract budget, which is calculated by multiplying providers' maximum average daily attendance (MADA) by the $1,375 maximum per child. OCFS …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… by $250 million annually beginning in FY 2019, but real property tax collections are likely to be significantly …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… New York City's Administration for Children's Services (ACS) should … Plans (FASPs) for each foster child that help support case assessment by determining if the needs of the children … in CONNECTIONS, including the lack of a general search function, the inability to record incidents of abuse …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… companies have been born outside the country, including Google, Pepsi, Coca-Cola, Microsoft, IBM, and Adobe. As the … empirical evidence suggests that those that excel in this area reap strong financial rewards for their shareholders." …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationDiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… doesn't account for a lot of folks who acquire their disability after age 26," said Congressman Sean Patrick … New York to restrict eligibility to those diagnosed with a disability before they turn 26 years old. This can be a major … tax-deductible. To be eligible, an individual must have a disability that was present before age 26. Participants must …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesDiNapoli Releases Review of First Quarter State Revenue Collections
… after the close of the first quarter, from a settlement with BNP Paribas. An additional $1.3 billion is expected from the settlement with $298 million anticipated for the chemical dependency …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsRochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… Diane M. Cecero, age 64, of Pittsford, New York, admitted today to unlawfully … agreed to pay back those benefits, with interest, as part of a pretrial diversion agreement. The announcement was made … unlawfully took $85,000 in state pension benefits on top of her six figure salary," State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … State Comptroller DiNapoli today announced his office completed audits of the …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Barnard Fire Department , Barnard Fire District , Orange Lake Fire District , Village of Silver Springs , Southern Cayuga Lake … P DiNapoli today announced his office completed audits of the Barnard Fire Department Barnard Fire District Orange …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the CaledoniaMumford Central School District Genesee Valley Board of Cooperative Educational Services Heuvelton Central School District Syracuse City School District and the Your Home Public Library
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsDiNapoli Releases Analysis of Revised Executive Budget
… monetary settlement funds into the Rainy Day Reserve Fund in the current and next fiscal years with the caveat “if … increase flows from a proposal to extend the top personal income tax rate of 8.82 percent, currently scheduled to … $7.3 billion commitment for the Authority’s current capital plan. However, financing sources for the majority of …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budget